|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-001-013/28
(Kavilumpara)
|
1604006001NRG23230720220469998
|
23/07/2022
|
GIRIJA ASHOK
|
1604006001WL019086
|
GIRIJA ASHOK
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263724
|
|
GIRIJA ASHOK
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-013/28
(Kavilumpara)
|
1604006001NRG23230720220469999
|
23/07/2022
|
GIRIJA ASHOK
|
1604006001WL019086
|
GIRIJA ASHOK
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263725
|
|
GIRIJA ASHOK
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/57
(Kavilumpara)
|
1604006001NRG23230720220470000
|
23/07/2022
|
REENA
|
1604006001WL019086
|
REENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263766
|
|
REENA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/57
(Kavilumpara)
|
1604006001NRG23230720220470001
|
23/07/2022
|
REENA
|
1604006001WL019086
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263767
|
|
REENA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-014/10
(Kavilumpara)
|
1604006001NRG23230720220470002
|
23/07/2022
|
NANI
|
1604006001WL019086
|
NANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263750
|
|
MANI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-014/10
(Kavilumpara)
|
1604006001NRG23230720220470003
|
23/07/2022
|
NANI
|
1604006001WL019086
|
NANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263751
|
|
MANI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-014/102
(Kavilumpara)
|
1604006001NRG23230720220470004
|
23/07/2022
|
BINDU
|
1604006001WL019086
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263768
|
|
BINDU
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-014/102
(Kavilumpara)
|
1604006001NRG23230720220470005
|
23/07/2022
|
BINDU
|
1604006001WL019086
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263726
|
|
BINDU
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-014/104
(Kavilumpara)
|
1604006001NRG23230720220470006
|
23/07/2022
|
VILASINI
|
1604006001WL019086
|
VILASINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263727
|
|
VILASINI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-014/104
(Kavilumpara)
|
1604006001NRG23230720220470007
|
23/07/2022
|
VILASINI
|
1604006001WL019086
|
VILASINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263728
|
|
VILASINI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-014/106
(Kavilumpara)
|
1604006001NRG23230720220470010
|
23/07/2022
|
SUNANTHA A P
|
1604006001WL019086
|
SUNANTHA A P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263729
|
|
SUNANTHA A P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-014/106
(Kavilumpara)
|
1604006001NRG23230720220470011
|
23/07/2022
|
SUNANTHA A P
|
1604006001WL019086
|
SUNANTHA A P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263730
|
|
SUNANTHA A P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-014/134
(Kavilumpara)
|
1604006001NRG23230720220470014
|
23/07/2022
|
KANARAN
|
1604006001WL019086
|
KANARAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365263731
|
|
KANARAN A K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-014/134
(Kavilumpara)
|
1604006001NRG23230720220470015
|
23/07/2022
|
KANARAN
|
1604006001WL019086
|
KANARAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263732
|
|
KANARAN A K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-014/137
(Kavilumpara)
|
1604006001NRG23230720220470016
|
23/07/2022
|
CHANDRI
|
1604006001WL019086
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365263742
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-014/138
(Kavilumpara)
|
1604006001NRG23230720220470017
|
23/07/2022
|
SEENA VIJEESH
|
1604006001WL019086
|
SEENA VIJEESH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263743
|
|
SEENA VIJEESH
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-014/138
(Kavilumpara)
|
1604006001NRG23230720220470018
|
23/07/2022
|
SEENA VIJEESH
|
1604006001WL019086
|
SEENA VIJEESH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263752
|
|
SEENA VIJEESH
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-014/161
(Kavilumpara)
|
1604006001NRG23230720220470019
|
23/07/2022
|
SAHIRA P P
|
1604006001WL019086
|
SAHIRA P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263762
|
|
SAHIRA P P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-014/161
(Kavilumpara)
|
1604006001NRG23230720220470020
|
23/07/2022
|
SAHIRA P P
|
1604006001WL019086
|
SAHIRA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263763
|
|
SAHIRA P P
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-014/17
(Kavilumpara)
|
1604006001NRG23230720220470023
|
23/07/2022
|
SATHI M
|
1604006001WL019086
|
SATHI M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263753
|
|
SATHI M
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-014/17
(Kavilumpara)
|
1604006001NRG23230720220470024
|
23/07/2022
|
SATHI M
|
1604006001WL019086
|
SATHI M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365263754
|
|
SATHI M
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-014/21
(Kavilumpara)
|
1604006001NRG23230720220470029
|
23/07/2022
|
JANU K K
|
1604006001WL019086
|
JANU K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263755
|
|
JANU K K
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-014/21
(Kavilumpara)
|
1604006001NRG23230720220470030
|
23/07/2022
|
JANU K K
|
1604006001WL019086
|
JANU K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263756
|
|
JANU K K
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-014/26
(Kavilumpara)
|
1604006001NRG23230720220470033
|
23/07/2022
|
YASHODHA
|
1604006001WL019086
|
YASHODHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365263757
|
|
YASHODHA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-014/26
(Kavilumpara)
|
1604006001NRG23230720220470034
|
23/07/2022
|
YASHODHA
|
1604006001WL019086
|
YASHODHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263758
|
|
YASHODHA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-014/29
(Kavilumpara)
|
1604006001NRG23230720220470037
|
23/07/2022
|
JANU V V
|
1604006001WL019086
|
JANU V V
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263744
|
|
JANU V V
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-014/29
(Kavilumpara)
|
1604006001NRG23230720220470038
|
23/07/2022
|
JANU V V
|
1604006001WL019086
|
JANU V V
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263745
|
|
JANU V V
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-014/3
(Kavilumpara)
|
1604006001NRG23230720220470041
|
23/07/2022
|
CHITHRALEKHA
|
1604006001WL019086
|
CHITHRALEKHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365263764
|
|
CHITHRALEKHA K
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-014/3
(Kavilumpara)
|
1604006001NRG23230720220470042
|
23/07/2022
|
CHITHRALEKHA
|
1604006001WL019086
|
CHITHRALEKHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263765
|
|
CHITHRALEKHA K
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-014/40
(Kavilumpara)
|
1604006001NRG23230720220470043
|
23/07/2022
|
LEELA
|
1604006001WL019086
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263759
|
|
LEELA
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-014/40
(Kavilumpara)
|
1604006001NRG23230720220470044
|
23/07/2022
|
LEELA
|
1604006001WL019086
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263760
|
|
LEELA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-014/52
(Kavilumpara)
|
1604006001NRG23230720220470045
|
23/07/2022
|
HAJARA K P
|
1604006001WL019086
|
HAJARA K P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365263761
|
|
HAHARA K P
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-014/52
(Kavilumpara)
|
1604006001NRG23230720220470046
|
23/07/2022
|
HAJARA K P
|
1604006001WL019086
|
HAJARA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263733
|
|
HAHARA K P
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-014/6
(Kavilumpara)
|
1604006001NRG23230720220470047
|
23/07/2022
|
BINDU P K
|
1604006001WL019086
|
BINDU P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263746
|
|
BINDU P K W O SASI
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-014/6
(Kavilumpara)
|
1604006001NRG23230720220470048
|
23/07/2022
|
BINDU P K
|
1604006001WL019086
|
BINDU P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263747
|
|
BINDU P K W O SASI
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-014/66
(Kavilumpara)
|
1604006001NRG23230720220470049
|
23/07/2022
|
REENAKUMARI
|
1604006001WL019086
|
REENAKUMARI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365263748
|
|
REENA KUMARI
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-014/66
(Kavilumpara)
|
1604006001NRG23230720220470050
|
23/07/2022
|
REENAKUMARI
|
1604006001WL019086
|
REENAKUMARI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263749
|
|
REENA KUMARI
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-014/83
(Kavilumpara)
|
1604006001NRG23230720220470051
|
23/07/2022
|
REJILA
|
1604006001WL019086
|
REJILA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263738
|
|
RAJILAAJITH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Kunnummal
|
KL-04-006-001-014/83
(Kavilumpara)
|
1604006001NRG23230720220470052
|
23/07/2022
|
REJILA
|
1604006001WL019086
|
REJILA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263739
|
|
RAJILAAJITH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Kunnummal
|
KL-04-006-001-014/91
(Kavilumpara)
|
1604006001NRG23230720220470053
|
23/07/2022
|
SHYLA K P
|
1604006001WL019086
|
SHYLA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263734
|
|
SHYLA K P
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-001-014/91
(Kavilumpara)
|
1604006001NRG23230720220470054
|
23/07/2022
|
SHYLA K P
|
1604006001WL019086
|
SHYLA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263735
|
|
SHYLA K P
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-001-014/94
(Kavilumpara)
|
1604006001NRG23230720220470055
|
23/07/2022
|
SARA
|
1604006001WL019086
|
SARA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263722
|
|
SARA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
43
|
Kunnummal
|
KL-04-006-001-014/94
(Kavilumpara)
|
1604006001NRG23230720220470056
|
23/07/2022
|
SARA
|
1604006001WL019086
|
SARA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365263723
|
|
SARA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50382
|
50382
|
|
|
|
|
|
|
|
|
44
|
Kunnummal
|
KL-04-006-001-013/110
(Kavilumpara)
|
1604006001NRG23230720220469996
|
23/07/2022
|
MISS BINDUPRAVITHA
|
1604006001WL019086
|
MISS BINDUPRAVITHA
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365263740
|
|
BINDU PRAVITHA
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-001-013/110
(Kavilumpara)
|
1604006001NRG23230720220469997
|
23/07/2022
|
MISS BINDUPRAVITHA
|
1604006001WL019086
|
MISS BINDUPRAVITHA
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365263741
|
|
BINDU PRAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
46
|
Kunnummal
|
KL-04-006-001-014/164
(Kavilumpara)
|
1604006001NRG23230720220470021
|
23/07/2022
|
REENA
|
1604006001WL019086
|
REENA
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263736
|
|
REENA KP
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-001-014/164
(Kavilumpara)
|
1604006001NRG23230720220470022
|
23/07/2022
|
REENA
|
1604006001WL019086
|
REENA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263737
|
|
REENA KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53492
|
53492
|
|
|
|
|
|
|
|